Totals
- Total revenue
- $1,770,987
- Total expenses
- $1,952,238
- Contributions and grants received
- $973,116
- Grants paid
- $0
- Program service revenue
- $789,753
- Investment income
- $2,489
- Other revenue
- $5,629
- Total assets, end of year
- $4,579,886
- Total liabilities, end of year
- $2,026,175
- Net assets or fund balances, end of year
- $2,553,711
- Program services expenses (Part IX)
- $1,649,585
- Management and general expenses
- $159,073
- Fundraising expenses
- $143,580
- Program service expenses (Part III)
- $1,649,585
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$189,856
-
1f · All other contributions, gifts and grants
$783,260
-
2a · Program service revenue: RENTAL INCOME
total $789,753 · related or exempt $789,753
-
3 · Investment income
total $2,489 · excluded $2,489
-
8a · Fundraising events: gross income
$4,956
-
8b · Fundraising events: direct expenses
$6,883
-
8c · Net income from fundraising events
total -$1,927
-
11a · Other revenue: ALL OTHER
total $7,556 · related or exempt $7,556
-
11e · Other revenue, total
$7,556
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,627 · program services $97,403 · management and general $9,479 · fundraising $15,745
-
7 · Other salaries and wages
total $576,663 · program services $458,020 · management and general $44,607 · fundraising $74,036
-
8 · Pension plan contributions
total $17,383 · program services $13,808 · management and general $1,343 · fundraising $2,232
-
9 · Other employee benefits
total $68,585 · program services $54,477 · management and general $5,302 · fundraising $8,806
-
10 · Payroll taxes
total $58,431 · program services $46,406 · management and general $4,524 · fundraising $7,501
-
11b · Fees: legal
total $7,399 · program services $7,399
-
11c · Fees: accounting
total $63,201 · management and general $63,201
-
12 · Advertising and promotion
total $26,322 · program services $4,955 · fundraising $21,367
-
13 · Office expenses
total $13,143 · program services $10,439 · management and general $1,016 · fundraising $1,688
-
14 · Information technology
total $14,905 · program services $11,839 · management and general $1,153 · fundraising $1,913
-
16 · Occupancy
total $454,465 · program services $444,833 · management and general $4,840 · fundraising $4,792
-
20 · Interest
total $60,879 · program services $60,879
-
22 · Depreciation, depletion and amortization
total $253,598 · program services $253,598
-
23 · Insurance
total $122,531 · program services $100,883 · management and general $20,804 · fundraising $844
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $30,663 · program services $24,355 · management and general $2,371 · fundraising $3,937
-
24b · Other expenses: BAD DEBTS
total $29,236 · program services $29,236
-
24c · Other expenses: TENANT EXPENSES
total $26,608 · program services $26,608
-
24d · Other expenses: STAFF DEVELOPMENT
total $5,408 · program services $4,295 · management and general $418 · fundraising $695
-
24e · All other expenses
total $191 · program services $152 · management and general $15 · fundraising $24
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $408,491 · end of year $290,308
-
3 · Pledges and grants receivable
beginning of year $38,049 · end of year $118,757
-
4 · Accounts receivable
beginning of year $8,901 · end of year $15,257
-
9 · Prepaid expenses and deferred charges
beginning of year $12,032 · end of year $6,546
-
10a · Land, buildings and equipment: cost or other basis
$6,813,541
-
10b · Land, buildings and equipment: accumulated depreciation
$2,742,390
-
10c · Land, buildings and equipment, net
beginning of year $4,277,810 · end of year $4,071,151
-
15 · Other assets
beginning of year $67,738 · end of year $77,867
-
17 · Accounts payable and accrued expenses
beginning of year $64,154 · end of year $82,463
-
23 · Secured mortgages and notes payable
beginning of year $1,967,589 · end of year $1,898,637
-
25 · Other liabilities
beginning of year $37,821 · end of year $45,075
-
27 · Net assets without donor restrictions
beginning of year $2,675,719 · end of year $2,453,979
-
28 · Net assets with donor restrictions
beginning of year $67,738 · end of year $99,732
Mission and programs · 2022
Mission
PROVIDING SUPPORTIVE HOUSING AND PROMOTING STABILITY TO DIVERSE HOMELESS FAMILIES AND INDIVIDUALS BY UTILIZING COMMUNITY RESOURCES, ADVOCACY, AND LIFE SKILLS TRAINING.
-
THE INN BETWEEN VIEWS STABLE HOUSING AS THE FOUNDATION FOR FUTURE GROWTH AND SUPPLEMENTAL SUPPORTIVE SERVICES AS THE EDIFICE FOR LONG-TERM STABILITY. AFFORDABLE HOUSING IS A CRITICAL COMPONENT OF CREATING THRIVING, VIBRANT COMMUNITIES, BUILDING STRONG FAMILIES, AND RECONCILING RACIAL INEQUITIES IN WEALTH, HEALTH, AND EDUCATION. AFFORDABILITY MEANS THAT HOUSING COSTS ARE 30% AMI. ACCORDING TO NUMEROUS STUDIES AND PROMOTED LARGELY BY HUD, QUALITY, STABLE HOUSING, IS A FOUNDATION FOR SELF-SUFFICIENCY. CHILDREN PERFORM BETTER IN SCHOOL, IT CAN ALLOW ADULTS TO RE-ENTER THE WORKFORCE, PURSUE HIGHER EDUCATION, AND DEVELOP NEW SKILLS. THE INN BETWEEN'S OVERALL SUPPORTIVE HOUSING PROGRAM GOALS: - PROVIDE SAFE, AFFORDABLE HOUSING TO THOSE FACING HOMELESSNESS. - EDUCATE AND SUPPORT RESIDENT GOALS TO DEVELOP GREATER SELF-SUFFICIENCY. - COMMUNITY COLLABORATION TO ADDRESS HOMELESSNESS AND AFFORDABLE HOUSING GAPS 2022 RESULTS: GOAL 1: TO PROVIDE SAFE, TIME-LIMITED, LOW-COST HOUSING TO LOW-INCOME HOUSEHOLDS FACING HOMELESSNESS. - THE INN SERVED 212 RESIDENTS; 125 ADULTS (31 OVER AGE 55) AND 73 CHILDREN; 49 DOMESTIC VIOLENCE SURVIVORS, 8 VETERANS, 22 DISABLED, AND 25 IMMIGRANTS. - THE AVERAGE INCOME OF ALL TIB HOUSEHOLDS IS 20% AMI. - 58 UNITS OF TIME LIMITED TRANSITIONAL HOUSING UNITS WERE PROVIDED; 3 WERE FOR THE STUDENT INCENTIVE PROGRAM AND 11 CONTRACTED HOUSING UNDER REFERRAL AGENCY MOUS. 25 UNITS PROVIDED PERMANENT SUPPORTIVE HOUSING (PSH) FOR ELDERLY AND DISABLED. - AVERAGE LENGTH OF STAY AT TH HOUSING UNITS: 26 MONTHS - NUMBER OF UNDUPLICATED HOUSEHOLDS PROVIDED WITH TH UNITS: 75 - 88% OF PROGRAM GRADUATES SECURED STABLE HOUSING AFTER PROGRAM EXIT. - SIX STUDENTS ENTERED THE STUDENT INCENTIVE PROGRAM (SIP) GOAL 2: TO EDUCATE RESIDENTS TO BECOME SELF-SUFFICIENT. - 25 HEADS OF HOUSEHOLDS RECEIVED AN INITIAL "SUCCESS PLAN". - 16 HOH PARTICIPATED IN 6 MONTH PLAN REVIEWS. - 205 INDIVIDUALS ATTENDED 61 LIFE SKILLS TRAININGS, INCLUDING HEATHY HOUSING, HEALTHY RELATIONSHIPS, MOBILITY FOR ALL, FINANCIAL WELLNESS SERIES, AND MORE. THE SELF SUFFICIENCY MATRIX RESULTS INDICATED UPON EXIT: - 88% ACHIEVED HOUSING STABILITY. - 66% IMPROVED FINANCES. - 43% IMPROVED EDUCATION. - 67% IMPROVED HOUSEHOLD MANAGEMENT. THE CURRENT RESIDENT SURVEY INDICATED THAT 94% AGREED OR STRONGLY AGREED THAT THE INN IS HELPING THEM BUILD STABILITY. OF FORMER RESIDENTS 2 YEARS OUT OF PROGRAM, 57% HOLD INCOME-BASED HOUSING AND 43% HOLD NONSUBSIDIZED HOUSING. 100% OF FORMER RESIDENT SURVEY RESPONDENTS INDICATED PERMANENT HOUSING RETENTION. MALE - 105 FEMALE - 107 RACE: AFRICAN AMERICAN - 9, ASIAN - 2, HAWAIIAN / PACIFIC ISLANDER - 1, BI-RACIAL - 9, NATIVE AMERICAN - 8, OTHER - 39 DON'T KNOW/REFUSED TO ANSWER - 33, CAUCASIAN - 101 58 APPLICANTS WERE SCREENED FROM ALL 16 PARTNER AGENCIES. 71% WERE ACCEPTED ONTO THE WAITLIST AND 41 WAITLISTED APPLICANTS ATTAINED HOUSING. A RECENT FORMER RESIDENT SURVEY CONVEYED 95% REMAIN IN STABLE HOUSING, WITH 87% STILL LIVING LOCALLY. OUR LONG APPLICATION WAITLIST AND WAITLISTS FOR SUBSIDIZED HOUSING, PLUS FEW NEW SECTION 8 VOUCHERS MAKES FINDING HOUSING NEARLY IMPOSSIBLE FOR FAMILIES IN THIS LOW-INCOME RANGE WHO ARE GRADUATING FROM OUR TRANSITIONAL HOUSING PROGRAM. THERE HAS BEEN A 30% INCREASE IN PANTRY USE BY CURRENT RESIDENTS AND 10% INCREASE OF USAGE BY FORMER RESIDENTS. THE AVERAGE NUMBER OF MONTHLY VISITS TO THE PANTRY IS 80. GOAL 3: TO COLLABORATE WITH THE COMMUNITY TO ADDRESS HOMELESSNESS AND AFFORDABLE HOUSING NEEDS FOR A DIVERSE, LOW-INCOME POPULATION. A HIGH PERCENTAGE OF HOUSEHOLDS FACING A HOUSING CRISIS ARE FROM HISTORICALLY UNDERREPRESENTED AND UNDERSERVED POPULATIONS. TO EXPAND EQUITABLE ACCESS TO SERVICES, THE INN PARTNERS WITH 16 LOCAL AGENCIES. THIS COLLABORATION PREVENTS THE NEED FOR DUPLICATION OF SERVICES, AS THE PARTNER AGENCIES CAN PROVIDE THE SERVICES THAT ADDRESS THE MORE PARTICULAR NEEDS OF THEIR CLIENTS. FOR INSTANCE, BCAP CAN HELP THEIR CLIENTS NAVIGATE THE MEDICAL NEEDS OF THE POPULATION THEY SERVE.
Expenses $1,649,585 · Revenue $789,753
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy RakowTIMOTHY RAKOW
EXECUTIVE DI
- Total calculated
- $122,627
- From this org
- $112,891
- From related orgs
- $0
- Other
- $9,736
- Hours/week
- 40
-
Terry VratnyTERRY VRATNY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Eldon MastELDON MAST
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Chris RayCHRIS RAY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Don OestDON OEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Norma FuentesNORMA FUENTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Anne Marie PolichANNE MARIE POLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kelli SmithKELLI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Norma AlbaNORMA ALBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Wyatt FormanWYATT FORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Malik SommersMALIK SOMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301439349301065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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